School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Santa Monica-Malibu
Dedicated Foster Care Funding Foster Care Every Foster Youth (FY) will have a literacy, culmination or graduation and postsecondary plan as grade level appropriate. Note: The number of foster youth district wide < 30. Year 1: 50%
Year 2: 75%
Year 3: 100%
Note: There is currently no district-wide plan in place for tracking foster youth progress.
Guidance & Counseling Services: $2,825,548
Note: This is umbrella category not targeted specifically for this goal; no other funding allocated.
Guidance & Counseling Services: $2,825,548
Note: This is umbrella category not targeted specifically for this goal; no other funding allocated.
Guidance & Counseling Services: $2,825,548
Note: This is umbrella category not targeted specifically for this goal; no other funding allocated.
 2014 - 15 $0 Attendance Decrease the chronic and severe chronic absent rates to 9% by 2016-17.



Increase the percentage of students with “Excellent” or “Satisfactory” attendance to 80% by 2019-20.



Attendance records; monitor number of students who are absent 9 or more days.
Year 1: Decrease chronic absence rates to 10%.
Year 2: Decrease to 9.5%.
Year 3: Decrease to 9%.

Attendance records:
Year 1:
All: 64% Whites: 64% Asians 73% Hispanics/Latinos:61% African-Americans: 59% EL: BY SWD:BY SED:BY

Board and Superintendent: $1,277,339
Guidance & Counseling Services: $2,825,548
Note: These are umbrella categories not targeted specifically for attendance.


Board and Superintendent: $1,277,339
Guidance & Counseling Services: $2,825,548
Note: These are umbrella categories not targeted specifically for attendance.


Board and Superintendent: $1,277,339
Guidance & Counseling Services: $2,825,548
Note: These are umbrella categories not targeted specifically for attendance.

2015 - 16 $0 Leveraging Opportunity Maintain an expulsion rate of < 1%.


Maintain an eighth grade drop-out rate of < 1%.


Decrease the high school drop-out rate to 3% by 2019-20.

Reduce disproportionality related to suspension rates among district subgroups to align with enrollment rates by 2019-20.


Increase the percentage of students who report “very much true” or “pretty much true” about having “an adult at school who cares about them” to 75%

Increase the AP Exam rate (Grades 11 & 12) of 3’s, 4’s and 5’s to 78%

Decrease D-F rates in secondary (grades 6 – 12) math classes. To 10%.
A2A Data


CDE Dataquest dropout rates


CDE Dataquest dropout rates

CDE Dataquest suspension data (Year 1 )
Hispanic/Latinos: 33% susp to 30% enrl; African-Americas: 18% to 6% enrl; SED: 47% to 27% enrl; SWD: 31% to 11% enrl

Healthy Kids Survey Data (Year 1)
71% of 7th graders; 67% of 9th graders; 72% of 11th graders


 [AP enrolled % (Enrolled %)]  Hispanic/Latinos: 26%(33%); African Americans: 4% (7%);  SED: 24% (30%).

Year 1: Final grades: 25% will get D's or F's 



Board and Superintendent: $1,277,339
Note: This is umbrella category not targeted specifically for these goals.









Personnel Commission: $614,904
Note: This is umbrella category not targeted specifically for this goal.

District AP Fee Scholarships
Restorative Justice (Samohi)
Equity and Access Training for AP Courses
Note: No dollar amount of expenditure provided.



RTII/MTSS



Board and Superintendent: $1,277,339
Note: This is umbrella category not targeted specifically for these goals.









Personnel Commission: $614,904
Note: This is umbrella category not targeted specifically for this goal.

District AP Fee Scholarships
Restorative Justice (Samohi)
Equity and Access Training for AP Courses
Note: No dollar amount of expenditure provided.



RTII/MTSS



Board and Superintendent: $1,277,339
Note: This is umbrella category not targeted specifically for these goals.









Personnel Commission: $614,904
Note: This is umbrella category not targeted specifically for this goal.

District AP Fee Scholarships
Restorative Justice (Samohi)
Equity and Access Training for AP Courses
Note: No dollar amount of expenditure provided.



RTII/MTSS
2016 - 17 $0